The sales is pegged at Rs. 61670.40 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 71863.90 millions during the year-ago period.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 6848.90 millions as against Rs. 9283.80 millions reported during the corresponding quarter ended.A decline of 13431.50 millions was observed in the OP in the quarter ended June 2025 from 17170.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 61670.40 | 71863.90 | -14.18 | 61670.40 | 71863.90 | -14.18 | 219125.50 | 199569.60 | 9.80 |
| Other Income | 1726.00 | 1450.50 | 18.99 | 1726.00 | 1450.50 | 18.99 | 6868.50 | 4896.00 | 40.29 |
| PBIDT | 13431.50 | 17170.20 | -21.77 | 13431.50 | 17170.20 | -21.77 | 50441.90 | 43509.50 | 15.93 |
| Interest | 1639.40 | 2266.00 | -27.65 | 1639.40 | 2266.00 | -27.65 | 8737.20 | 7814.30 | 11.81 |
| PBDT | 11792.10 | 14904.20 | -20.88 | 11792.10 | 14904.20 | -20.88 | 41704.70 | 35695.20 | 16.84 |
| Depreciation | 2767.60 | 2626.80 | 5.36 | 2767.60 | 2626.80 | 5.36 | 10721.70 | 11232.50 | -4.55 |
| PBT | 9024.50 | 12277.40 | -26.50 | 9024.50 | 12277.40 | -26.50 | 30983.00 | 24462.70 | 26.65 |
| TAX | 2175.60 | 2993.60 | -27.32 | 2175.60 | 2993.60 | -27.32 | 2472.90 | 6482.40 | -61.85 |
| Deferred Tax | 224.40 | 835.10 | -73.13 | 224.40 | 835.10 | -73.13 | -2927.70 | 2447.30 | -219.63 |
| PAT | 6848.90 | 9283.80 | -26.23 | 6848.90 | 9283.80 | -26.23 | 28510.10 | 17980.30 | 58.56 |
| Equity | 5039.00 | 4806.20 | 4.84 | 5039.00 | 4806.20 | 4.84 | 5039.00 | 4806.20 | 4.84 |
| PBIDTM(%) | 21.78 | 23.89 | -8.84 | 21.78 | 23.89 | -8.84 | 23.02 | 21.80 | 5.59 |
